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Capital Expenditures Depreciation

Budget 2013-14:  $2,800,000

Provides for: Purchase of equipment, furniture and fixtures deemed necessary to improve, expand or create services essential to members and employee performance; replacement of equipment; conversion of obsolete equipment; capitalized improvements to buildings and
properties for maintenance of property value, safety standards or improvements of space utilization.

Every child deserves a chance to learn and no child succeeds alone.

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